2012

Hendrik Saaltink, General Manager

January 1 to March 31, 2012

Travel

Transportation and Travel

669.71

Meals and accommodations

1444.21

Hospitality

113.82

Total Expenses

2227.74

Travel expenses include vehicle mileage and relate to expenses incurred for Mr. Saaltink’s participation in various meetings in the region and in a one-week training course with the NY State Department of Transportation in Albany, New York. Hospitality expenses include planning meetings.

Hendrik Saaltink, General Manager

April 1 to June 30, 2012

Travel

Transportation and Travel

701.19

Meals and accommodations

1191.52

Hospitality

422.41

Total Expenses

2315.12

Travel expenses include vehicle mileage and relate to expenses incurred for Mr. Saaltink’s participation in a conferences in Ottawa and Albany, New York, as well as for various meetings in the region. Hospitality expenses include Board and various luncheon meetings.

Hendrik Saaltink, General Manager

July 1 to September 30, 2012

Travel

Transportation and Travel

197.29

Meals and accommodations

21.35

Hospitality

203.64

Total Expenses

422.28

Travel expenses include vehicle mileage and relate to expenses incurred for Mr. Saaltink’s participation in various meetings in the region. Hospitality expenses include various lunch meetings.

Hendrik Saaltink, General Manager

September 1 to December 31, 2012

Travel

Transportation and Travel

1071.00

Meals and accommodations

347.29

Hospitality

511.70

Total Expenses

1929.99

Travel expenses include vehicle mileage and relate to expenses incurred for Mr. Saaltink’s participation in a road safety conference in Toronto and for various meetings in the region. Hospitality expenses include various committee luncheons as well as an employee appreciation dinner.